Notes on completion of the table:

Field 1) a. col.2) to col. 6): are completed by the client prior to t he audit and submitted to the certification body with the …Readiness Evaluation work sheet“. For every CRP (customer-related process) identified a work sheet has to be created.

Field 1) should also include organisational or physical location of the CRP and inform of possible contact persons in the audit.

Column 7) and column 8) are filled in by the auditor

Column 8) NR = needs research, OFI = opportunity for improvement; nc = minor nonconformity; NC = major nonconformity

Notes on completion of the table:

Field 1) a. col.2) to col. 6): are completed by the client prior to t he audit and submitted to the certification body with the …Readiness Evaluation work sheet“. For every CRP (customer-related process) identified a work sheet has to be created.

Field 1) should also include organisational or physical location of the CRP and inform of possible contact persons in the audit.

Column 7) and column 8) are filled in by the auditor

Column 8) NR = needs research, OFI = opportunity for improvement; nc = minor nonconformity; NC = major nonconformity